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Gst reg. is getting late

14 December 2021

i have applied for gst.since it is getting late can i purchase as unregistered dealer and when the the reg is approved can the supplier replace the b2c bill with b2b??.pls reply thanks in advance..

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9 Replies

Rajendra Prasad (Employee Private) (1867 Points)
Replied 14 December 2021

Inform the same to supplier and can purchase. If, the GST Number not received before the end of a Tax period (Month) supplier can't update the same in his sale Invoice.

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NICSON JOHN (514 Points)
Replied 14 December 2021

Ok sir.but eway bill generated as unregistered dealer.should that be also amended.pl reply

Rajendra Prasad (Employee Private) (1867 Points)
Replied 14 December 2021

Not required. e waybill is only for the movement of goods.

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NICSON JOHN (514 Points)
Replied 14 December 2021

Thank u sir.but eway bill generated as unregistered dealer.will that be a problem for the supplier? pls reply thanks in advance

Rajendra Prasad (Employee Private) (1867 Points)
Replied 14 December 2021

No problem to the supplier.

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NICSON JOHN (514 Points)
Replied 14 December 2021

Ok sir.what if the purchase is from out side the state.?

Rajendra Prasad (Employee Private) (1867 Points)
Replied 14 December 2021

You can purchase.

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Naga Upendra (159 Points)
Replied 14 December 2021

Hi nicson john, there is a rule in GST act that unregister dealer register now. In this you can apply for ITC based on filing of form. I think it is suitable for you

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